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Allegiant Travel Com (ALGT)

Allegiant Travel Com (ALGT)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 304,574 190,760 344,830 227,901 302,788
Marketable Securities 618,716 632,959 640,495 632,946 594,830
Receivables 49,683 57,110 57,164 74,919 85,571
Inventories 43,815 34,431 33,835 33,758 33,583
Other current assets 0 0 0 194,650 0
TOTAL $1,067,388 $967,653 $1,114,650 $1,206,750 $1,078,299
Non-Current Assets
PPE Net 3,066,835 2,947,536 2,973,141 2,892,648 3,103,052
Investments And Advances 31,392 32,823 34,540 9,931 27,714
Other Non-Current Assets 249,002 261,389 269,914 279,812 294,797
TOTAL $3,347,229 $3,241,748 $3,277,595 $3,182,391 $3,425,563
Total Assets $4,414,617 $4,209,401 $4,392,245 $4,389,141 $4,503,862
Liabilities
Current Liabilities
Short Term Debt 121,346 118,075 N/A 183,063 266,611
Accounts payable and accrued liabilities 75,318 64,506 55,289 69,355 70,619
Accrued Expenses 442,644 421,906 373,940 416,216 363,202
Other current liabilities 528,920 403,039 429,134 409,787 479,641
TOTAL $1,178,608 $1,018,462 $1,141,675 $1,093,656 $1,198,452
Non-Current Liabilities
Long Term Debt 1,670,488 1,681,541 1,785,811 1,778,855 1,747,280
Other Non-Current Liabilities 146,551 151,305 155,535 158,858 129,721
TOTAL $2,139,936 $2,138,262 $2,235,215 $2,239,564 $2,192,679
Total Liabilities $3,318,544 $3,156,724 $3,376,890 $3,333,220 $3,391,131
Shareholders' Equity
Shares Outstanding, K 18,437 18,452 18,314 18,350 18,255
Common Shares 26 26 26 26 26
Retained earnings 1,001,029 958,551 926,610 970,184 1,035,350
Other shareholders' equity 3,837 5,133 4,793 3,809 3,588
TOTAL $1,096,073 $1,052,677 $1,015,355 $1,055,921 $1,112,731
Total Liabilities And Equity $4,414,617 $4,209,401 $4,392,245 $4,389,141 $4,503,862
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